Articles on: Discounts

Fee Discount - Weekly Fee Discount

Fee Discount - Weekly Fee Discount


Providers can offer discounted rate for Families as a promotion to increase enrolments or for early bookings for e.g. Vacation Care.


Find out more about here Managing other third-party payments & discounts.


How the Fee Discount works:

  • Is a non-prescribed discount
  • Is applied before CCS calculation so will reduce a Families CCS payment
  • Will reduce a family’s CCS entitlement


You must deduct the contribution from the total session fee before you report the discount. The family’s CCS percentage will then be applied to the reduced session fee.


Scenario


Amy has enrolled her child Tracey to the Service.

CCS% of 60%, and normal Gap would be $100.00.

As this is a Fee Discount, you need to reduce the Total Session/Fee of $100.00 before reporting.

Before the Discount is applied CCS would be $60, and the Gap would be $40, after the Discount is applied the Fee reported will be $90, CCS paid will be $54 and new Gap $36.




Example calculation

Description

Amount

Total Fee - before discount

$100.00

Family CCS (60% of $100.00) - before discount

$60.00

Gap Fee before discount

$40.00

Welcome10% Discount code applied

$12.50

New Reported Fee

$90.00

New CCS (60% of $90.00) - after discount

$54.00

New Gap to be paid (based off of reduced fee)

$36.00



Creating a Fee Discount by Code (Non-Prescribed)



  1. Select the Discount Setup icon from the Settings menu


  1. Select the green +Add button


  1. Select the Centre name


  1. Add the name of the discount
  2. Select Fee Discount
  3. Select the Discount Category from the drop-down menu
  • Employer subsidy
  • Other third-party payments
  • Provider enrolment incentives
  • Other provider discounts

  1. Add in the description (This will appear on your Family invoices & statements)
  2. Choose Rules application type
  3. Set Bookings from date
  4. Select Discount Rule - Discount applied weekly against session count


  1. Select Count no. of bookings by - Child
  2. Select the Session/Fees to include, and set the 5-day criteria
  3. Add the discount % or $ option, select the Session/Fees to be included in the discount
  4. Select Apply discounts using the rule - Only if it offers the greatest benefit
  5. Select Save

  1. Read and Agree to the warning


Discounts screen will display the Type of Fee Discount & Category as well as how it will be applied.



Family Bookings screen view of discount



Viewing Bookings displays



Statement screen displays



Statement displays




For more information regarding Discounts within Xap see: Help Page - Managing Discounts within Xap




Updated on: 11/11/2025

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